Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

Village Panchayat and Equivalent : Bairiya

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		01/07/2021	XVFC/2021-22/P/2	Expenditures	11,400
		Select activity nature		01/07/2021	XVFC/2021-22/P/3	Expenditures	11,400
		Select activity nature		04/07/2021	XVFC/2021-22/P/4	Expenditures	20,600
		Select activity nature		04/07/2021	XVFC/2021-22/P/5	Expenditures	20,600
		Select activity nature		16/07/2021	XVFC/2021-22/P/6	Expenditures	143,016
		Select activity nature		16/07/2021	XVFC/2021-22/P/7	Expenditures	394,218
		Select activity nature		16/07/2021	XVFC/2021-22/P/8	Expenditures	381,376